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| TI Ref No : | 520952426 |
|---|---|
| Description : | Contract Award For: Procurement Of Consumable Materials (different Types Of Gasket, Hacksaw Blade, Emery Paper, Grinding Machine, Cutting Disc, Ss Sheets, Ss Shafts, Oil Transfer Hand Pump Etc.) At Chattogram Power Station contract Value (taka): 373226.8 |
| Date : | 2025-07-28 |
| Deadline : | 2025-12-04 |
| Document Type : | Contracts |
